Reminders for Requisition Requests

When submitting a Requisition request to the CBO, it is important to include the vendor’s contact information which should include their name, telephone number, and email address. Procurement Services requires a designated contact person for each requisition to ensure prompt attention to questions or issues related to the requisition.

Purchases with a total dollar value of $5,000 or above that cannot be purchased from a MarketPlace supplier must be submitted as a requisition. The standard procurement process must be followed even with an approved contract agreement as the contract itself is part of the procurement process and not a replacement for it.